JamieSLU Posted May 3, 2022 Share Posted May 3, 2022 Hi all, I have some customers which pay yearly, now I know how to have the re-occurring invoice creating for their annual billing but is there a way to send the admin (me) a reminder 2 weeks before the invoice is due. This is so we can contact them personally and remind them before the system generates an invoice. Thanks, Jamie 0 Quote Link to comment Share on other sites More sharing options...
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